Table/Structure Field list used by SAP ABAP Program LMLSPFAJ (FILL_TAXCOM)
SAP ABAP Program
LMLSPFAJ (FILL_TAXCOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ESLL - TXJCD | Tax Jurisdiction | ||
| 2 | ESLL - MWSKZ | Tax on sales/purchases code | ||
| 3 | SRV_DATA - MWSKZ | Tax on sales/purchases code | ||
| 4 | SRV_DATA - TXJCD | Tax Jurisdiction | ||
| 5 | TAXCOM - MEINS | Base Unit of Measure | ||
| 6 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 7 | TAXCOM - MGLME | Quantity | ||
| 8 | TAXCOM - MTART | Material type | ||
| 9 | TAXCOM - MWART | Tax Type | ||
| 10 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 11 | TAXCOM - PRCTR | Profit Center | ||
| 12 | TAXCOM - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 13 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 14 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 15 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 16 | TAXCOM - WRBTR | Amount in document currency | ||
| 17 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 18 | TAXCOM - MATKL | Material Group | ||
| 19 | TAXCOM - LLIEF | Supplying Vendor | ||
| 20 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | TAXCOM - LAND1 | Country Key | ||
| 22 | TAXCOM - KUNNR | Customer Number | ||
| 23 | TAXCOM - KPOSN | Condition Item Number | ||
| 24 | TAXCOM - KOSTL | Cost Center | ||
| 25 | TAXCOM - KOKRS | Controlling Area | ||
| 26 | TAXCOM - KOART | Account type | ||
| 27 | TAXCOM - GSBER | Business Area | ||
| 28 | TAXCOM - EKORG | Purchasing organization | ||
| 29 | TAXCOM - BWTAR | Valuation type | ||
| 30 | TAXCOM - AUFNR | Order Number |